FRN:
2199039317
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199039317.002 was modified from a switch to a module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2199039317.012 was modified from switch to a module to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2199039317.009 was modified from switch to a module to agree with the applicant documentation.||MR4:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$60,376.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$60,376.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,470.81
$75,470.81
One Time Ineligible Cost:
$0.00
$75,470.81
Total Cost:
$75,470.81
$75,470.81
Requested Amount:
$60,376.65
$60,376.65